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SAP CoursesSAP FICO syllabus
OFFICIAL COURSE CURRICULUM

SAP FICO syllabus

Explore the complete module-by-module learning outline, with every topic organized from Shreeja Learning Hub's curriculum.

23Modules
230Detailed topics
100%Source-aligned
LEARNING OUTLINE

Everything covered in SAP FICO

Browse the chapters below. Expand any module to see its topics.

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Showing 23 modules

1Demo Session7 topics
  1. ·SAP as ERP
  2. ·Modules and roles in SAP
  3. ·Scope of SAP in Industry
  4. ·Placement After SAP training
  5. ·Reality and actual cost of Global
  6. certification
  7. ·Guidance for Freshers
2Enterprise Structure6 topics
  1. Define Company
  2. Define Company Code
  3. Define Business Area
  4. Assign Company Code to Company
  5. Maintain Controlling Area
  6. Assignment of Company Code to Controlling Area
3FICO Basic Settings12 topics
  1. Maintain Fiscal Year Variant
  2. Assign Fiscal Year Variant to Company Code
  3. Define Posting Period Variant
  4. Assign Posting Period Variant to Company Code
  5. Maintain Open and Close Posting Periods
  6. Define Field Status Variant
  7. Define Tolerance Groups for employees
  8. Define Tolerance Groups for G/L
  9. Assign Field Status Variant to Company Code
  10. Document Types
  11. Posting Keys
  12. Define Number Ranges for Document Types
4GENERAL LEDGER16 topics
  1. Define chart of Account
  2. Assign Company Code to Chart of Account
  3. Define Accounts Groups
  4. Define Retain Earning Accounts
  5. Create G/L Master Data
  6. Change G/L Master Data
  7. Block/Unblock G/L Master
  8. Delete G/L Master
  9. Transaction Posting to G/L Account
  10. Normal Posting
  11. Reversal Posting (Individual)
  12. Hold Document
  13. Park Document
  14. View G/L Report
  15. Foreign Currency Settings
  16. ACCOUNTING
5Cash Journal5 topics
  1. Setup Cash Journal Account
  2. Document Type for Cash Journal
  3. Number Range for Cash Journal
  4. Setup Cash Journal Transaction
  5. Cash journal Posting and Reports
6Account payable11 topics
  1. Define Vendor Account groups
  2. Create number ranges for vendor account groups
  3. Assign number ranges to vendor account groups
  4. Define Tolerance groups for vendors
  5. Create Vendor Master Data
  6. Modify Vendor Master Data
  7. Block/Unblock Vendor Master Data
  8. Post vendor invoice
  9. Post credit memo
  10. Vendor Accounts Balances (Open Item Report)
  11. Vendor Outgoing Payment with Clearing
7Terms of Payment4 topics
  1. Terms of Payment (Normal)
  2. Terms of Payment (With discount)
  3. Terms of Payment (Fixed)
  4. Terms of Payment (Instalment)
9Vendor Down Payment9 topics
  1. Create down payment Reconciliation account
  2. Link Down payment Recon. Act with Vendor
  3. Recon. Act
  4. Post Vendor Down payment
  5. Post Vendor Invoice
  6. View Vendor Report
  7. Clear Down Payment
  8. Make Vendor Payment
  9. View Vendor Report
10Automatic Payment9 topics
  1. Program
  2. Step1: All Company code
  3. Step 2: Paying company codes
  4. Step 3: 'Payment methods in country
  5. Step 4: Payment Methods in Company Code
  6. Step 5: House Bank
  7. Step 6: 'Bank Determination
  8. Step 7: Update Vendor Master
  9. House Bank and Bank Account set up
8Withholding tax13 topics
  1. Check Withholding countries
  2. Define Withholding Tax Keys
  3. Define Reasons for Exemption
  4. Define Withholding Tax Type for Invoice Posting
  5. Define Withholding Tax Codes
  6. Activate Extended Withholding Tax
  7. Creation of G/L account for TDS posting
  8. Define Accounts for Withholding Tax to be Paid Over
  9. Activation of CIN in Vendor Master
  10. Maintain Company Code Settings
  11. Assign Withholding Tax to Vendor Master
  12. TDS Posting with Exemption Scenario
  13. Update exemption details to vendor master
11Account Receivable10 topics
  1. Define Customer Account groups
  2. Create Number Ranges for Customer Account Groups
  3. Assign Number Ranges to Customer Account Groups
  4. Tolerance groups for customer
  5. Define Customer Accounts
  6. Post customer Invoice
  7. Post Customer Credit Memo
  8. Customer Accounts Balances (Open Item Report)
  9. Customer Outgoing Payment with Clearing
  10. Display posted document
12Terms of Payment4 topics
  1. Terms of Payment (Normal)
  2. Terms of Payment (With discount)
  3. Terms of Payment (Fixed)
  4. Terms of Payment (Instalment)
14Customer Down10 topics
  1. Payment
  2. Create down payment Reconciliation account
  3. Link Down pyt Recon. Act with Cust. Recon.
  4. Account
  5. Post Customer down payment
  6. Post Customer Invoice
  7. View Customer Report
  8. Clear Down Payment
  9. Make Customer Payment
  10. View Customer Report
15Tax on Sales/Purchase9 topics
  1. Define Condition Type
  2. Create G/L Accounts
  3. Create/Copy Transaction Key
  4. Assign G/L Accounts
  5. Create Tax Procedure
  6. Assign Tax Procedure to country
  7. Creation of Tax codes
  8. Edit sales revenue G/L
  9. Post a customer invoice
13Dunning Configuration2 topics
  1. Define Dunning Procedure
  2. Run Dunning Program
16FI-MM integration13 topics
  1. Accounting document in MIGO when
  2. transaction is subjected to valuation
  3. Group together valuation areas
  4. Define valuation classes
  5. Define account grouping for movement
  6. types
  7. Configure automatic posting (OBYC)
  8. How AAD happens? How GL account
  9. comes
  10. in
  11. accounting
  12. document?
  13. Flowchart for AAD
17FI-SD integration3 topics
  1. COGS account determination
  2. Revenue account determination
  3. and configuration
18Asset accounting32 topics
  1. Copy reference chart of depreciation
  2. Assignment of chart of depreciation to company code
  3. Creation of 0% tax codes for sales and purchased
  4. Assignment of 0% tax code to company code
  5. Specify account determination
  6. Creation of screen layout rules
  7. Define number range intervals
  8. Creation of asset class
  9. Creation of G/L accounts
  10. Assignment/Integration of G/L account for automatic posting
  11. Specify document type for depreciation posting
  12. Specify interval and posting rule
  13. Determination of depreciation area in the asset class
  14. Specify rounding of net book value
  15. Define screen layout for asset master data
  16. Specify the screen layout for asset depreciation area
  17. Define depreciation calculation methods
  18. Maintain depreciation key
  19. Creation of asset master records
  20. Edit asset master records
  21. Asset purchase
  22. Asset explorer
  23. Depreciation run
  24. Acquisition of fixed assets
  25. Sale of fixed assets
  26. Sale of asset with customer
  27. Sale of asset without customer
  28. Transfer of assets
  29. Intercompany transfer
  30. Intracompany transfer
  31. Asset scraping
  32. Depreciation run
19Controlling module28 topics
  1. COST ELEMENT ACCOUNTING:
  2. Creation of Primary cost element
  3. Edit Primary cost element
  4. Mass creation of Primary cost element
  5. Generation of Batch input session
  6. Run batch input session
  7. Creation of secondary cost element
  8. Edit secondary cost element
  9. Display secondary cost element
  10. COST CENTER ACCOUNTING:
  11. Activate cost center accounting
  12. Cost center standard hierarchy
  13. Creation of Cost center Categories
  14. Maintain No. range for co document
  15. Creation of cost center
  16. Edit cost center
  17. Display cost center
  18. Deletion cost center
  19. Cost center Report
  20. PROFIT CENTER ACCOUNTING:
  21. Activate Profit Center
  22. Maintain controlling area settings
  23. Define Dummy profit center
  24. Set control parameters for actual data
  25. Maintain plan versions
  26. Create Profit Center
  27. Edit Profit Center
  28. Display Profit Center
2Landscape structure1 topics
  1. Development/QA/production
1ASAP and Activate14 topics
  1. ASAP methodology
  2. Blueprint importance and how blueprint is created?
  3. Sample questions asked by consultant to client understand current
  4. business process to create Blueprint document?
  5. Key data structure and config file creation
  6. Gas analysis and GAP files
  7. FSD document creation
  8. Understanding the TSD and POC
  9. Business process master list creation
  10. WRICEF
  11. (Workflow/Reports/Interference/Conversion/Enhancement/Forms)
  12. Data migration tools
  13. Cutover activities
  14. ASAP and Activate
3Transport request8 topics
  1. Types of transport request
  2. Transfer transport request client to client and
  3. landscape to landscape
  4. Support tickets handling
  5. Level of support tickets
  6. Escalation Matrix
  7. Ticketing Tools and monitoring
  8. Support project
4Conversion: Data4 topics
  1. LSMW execution for master data, transactional
  2. data and configurations
  3. Conversion: Data
  4. migration tools